Including Additional Data to DVD

at one point i believe i was told i can add "dvd content" to a dvd where as we were making dvd's that included scripts, timing grids and FCP project files...if i remember correctly.
does anyone know how to add this additional content?
i am looking at putting 5-6 files to dvd as data...does anyone know the best method of compressing (zipping or something) these files to this, and then of course uncompressing them without losing any quality?
any ideas are much appreciated!

There are a few ways, the most reliable and easiest (and sounds like what you need)
From DVD SP in the Inspector for the Disc there is an Option to include DVD-ROM Data, just point that to the folder where items (such as PDFs, JPEGS, .DOCs, MP3s) are
Another way (if using Toast) is to build the project to a Main Folder that will have both VIDEO_TS and AUDIO_TS files then drag folder with the other items there and burn that whole main folder via Toast
And add a menu somewhere saying "extra content on the DVD, users should browse to the proper folder" etc.

Similar Messages

Customer or vendor master data to include additional information ?

Any standard Report of customer or vendor master data to include additional information ?

Hi Goutam
Can you please be specific??
When you say standard report, what do you mean by "to include additional information"??
Thanks
G. Lakshmipathi

Do We need access key for Additional Data B in VA01

Hi all,I have to add fields in Additional Data B,I have searched SDN about it and came to know that it is screen '8459' of program 'SAPMV45A',but it is asking key for that,is it safe applying access key for this screen?
Thanks in advance.

>is it safe applying access key for this screen?
yes it is safe. SAP provided the screen 8459 only for adding our own custom fields to it. For this you need access key for the first time. along with that you need access key for
PBO include, PAI include
MV45AOZZ ,MV45AIZZ .
check it once.

Additional data on relationship between two objects

Hi
We have a requirement to capture additional data on a relationship between two objects. The data to be captured are custom fields that are unique to the relationship between the objects and not specific to either of the objects.
We created a new object type and related it to the position (S)and the job (C) object. In the customising (Personnel Management/Personnel Development/Basic Settings/Maintain Relationships there is an option to set up Additional Data. There are however several restrictions (e.g. the substructure has to be in T77AD). When you set up an existing substructure (e.g. PAD22) and screen (e.g. 3000), it works really well, however we have not been able to get this to read our own substructure and screen (since there is no customer include on HRP1001 and the 'Additional data' button seems to go to MP100100 to find the screen).
My question is two fold:
a) Is this an allowed customisation (e.g. can we create our own substructure, screen and Query string)? And if so, how does the data get into T77AD (since SAP recommends that data should not be added to this table)? and
b) Is there any documentation on this (thus far I have only received info on how to enhance infotypes which I don't think is relevant???)?
If this can not be maintained is there any other suggestions on how to deal with this scenario?
Any assistance will be appreciated.
Regards
Liezl

Hi everyone
Thanks for everyone who tried to assist us with this. I am happy to report that our in-house guru's have found the answer. So, for anyone who is interested:
In programme MP100100 you have a screen 6000 which is a customer enhancements screen. We set up two in-house function modules for the PBO and PAI with its own screen and added an append structure to PAD31 to add the fields required. In the configuration, we then specified PAD31 as the substructure with screen 6000 and then also specified our own PBO and PAI function modules. The parameters required for screen 6000 is set up within our own customer screens.
Hope this will be helpful to someone - it certainly seemed to open up some doors for us!
Regards
Liezl

VA01 creation of new feild in Additional data tab B and populating values

Hi All ,
       I had created a new field zzordqty in VA01 item level -> additional Data Tab B SE51 -> SAPMV45A-> 8459.
      The values while creating a sales order are coming from Inbound FM Idoc_input_orders . for this particular field the value is stored in segment E1EDP35 when QUALZ is 011 the value of CUSADD is to be shown of the screen of VA01.
      For this I had tried to create a enhancement point in FM Idoc_input_orders , and tried to capture the value of CUSADD into XVAP-ZZORDQTY .
       But as soon as i come out of the enhancment point the value of XVBAP-ZZORDQTY BECOMES 0 .
       And at the screen level of SAPMV45A i had created a PBO and transfered the values from XVBAP TO VBAP .
        But since the values are getting cleared , the value of zzordqty is zero and also niether it s getting updated at table level .
        I request to let me know , how should i proceed further , either to use exists or badi's
Thanks & Regards,
Kavitha

hi,
you can do it in include MV45AOZZ. the method should be for module in PBO of subscreen 8459.
and ifyou are not able to pass it to any standard structures( like xvap, or vbap or some thing like that) you can export it from PBO or PAI module) and catch it in the save exits (user exits)
Edited by: Soumyaprakash Mishra on Oct 2, 2009 11:08 AM

Addition of new field in VA02 and VA01 in additional data tab B

Hi,
I have added a new field called delivery date to additional data tab B in both tcodes va01 and va02. Now, while creating or changing a sales order, if the Sales group is I00 then this field should be filled up mandatorily. For va01 and va02 i have done all the required coding where all this is done on pressing the save button when we are in the additional data b tab.It would throw an error message if the date is wrong and a wrning if it is empty (provided sales group is I00). I did the coding in 4462 screen.
My requirement now is that if somebody doesnt go to the 'additional data b' tab n try to save the Sales order then also it should throw a warning or error stating that delivery date field should be filled up. Where exactly should i place the coding now? if it is screen 4900 then can someone suggest me at what place should the coding be done.
Regards,
Puja

Hi Puja,
Seems you have added the fields at item level in sales order and for this you must have appended the additional fields
in vbap table. So to validate these fields you can use USEREXIT_CHECK_VBAP available in MV45AFZB user exit include.
The fields you appended will be available in vbap structure, add your validation here or even in USEREXIT_SAVE_DOCUMENT_PREPARE available in MV45AFZZ which is called before saving the sales order.
Regards,
Pawan

Custom field in VA01 at item level in Additional Data B Tab

Hi ,
I have a requirement to add a custom field at item level in Additional Data B tab of VA01/VA02. We have to store the data in that field in the VBAP table also have to validate the data entered in the field when user hit save.
Can any body tell me step by step procedure to do that.
Appreciate your response.
Thanks,
Rohit

Add append structure ZAVBAP in table VBAP in Tcode: SE11.
In this structure include the new fields to be added to the screen.
Then in Tcode : SE80
take program: SAPMV45A
take screen 8459 and add the new field.
Also add the validation in the flow logic.

Screen compression problems in sales order additional data b screens

When i enter va01 for the slaes order he screens are:
SAPMV45A8309, Sales Document Header - User Exit Header
SAPMV45A8459, Sales doc. Item - User exit item
Use screen painter to change them. (transaction SE51)
what happened is that i have four boxes in additional data b subscreens and i am calling another sub screen 9801 which contains table control what happened is that while run time i am getting gap in the boex of screen 8459, how to compreess the boxes or spaces to accomodate the table control.
very urgent pls.....
regards
subba

Thanks for your reply , Actually i am calling 9801 sub screen with table control on to 8459 sub screen(sapmv45a program)
still the problemm remains the same. I am using the code as below.zie,z01,zia are all modification groups to hide the boxes in the 8459 screen, pls check my code and revert back   urgently urgently.....
PROCESS BEFORE OUTPUT.
                           Verarbeitung vor der Ausg
    MODULE ZZ_GET_TEXT.
   MODULE ZZ_FIELD_SETTINGS.
CALL SUBSCREEN ZZAUDIT INCLUDING 'SAPMV45A' '9801'.
PROCESS AFTER INPUT.
   CALL SUBSCREEN ZZAUDIT.
MODULE    ZZ_FIELD_SETTINGS OUTPUT.
LOOP AT SCREEN.
Determine main grouping based upon mod group 3 field.
    CASE SCREEN-GROUP3.
      WHEN 'ZIA'.                    " Orbit /interface architecture.
        PERFORM ZZ_FIELD_ZIA.
      WHEN 'ZIE'.                  " ERI interface.
        PERFORM ZZ_FIELD_ZIE.
      WHEN 'Z01'. " Generic -Relevant for all interfaces potentially.
        PERFORM ZZ_FIELD_Z01.
    ENDCASE.
Handle display of contract versus other doc types.
    IF VBAK-VBTYP EQ 'G'.       "Contract doc type.
      IF SCREEN-GROUP4 NE 'Z02'.
        SCREEN-ACTIVE = 0. " field not relevant for contract display.
      ENDIF.
    ELSE.                    "other doc types.
      IF SCREEN-GROUP4 EQ 'Z02'.
      Field not relevant for non-contract display.
        SCREEN-ACTIVE = 0.
      ENDIF.
    ENDIF.
FORM ZZ_FIELD_ZIE.
IF NOT VBAK-AUART IN ZZR_AUART.
IA related Doc Type - Hide ERI fields
    SCREEN-ACTIVE = 0.
ELSE.
IF SY-BINPT NE 'X'.         " Not Processing in BDC Mode
    SCREEN-INPUT = 0.         " Turn Off Input Ability
ENDIF.
    CASE SCREEN-GROUP4.
      WHEN 'ZAU'.                " Audit Toggle Related
       IF zzshowaudit NE 'X'.
         screen-active = 0.
       ENDIF.
      WHEN 'ENA'.
        SCREEN-INPUT   = 1.
      WHEN 'ZTS'.
        IF SY-SYSID EQ 'DV2'.
          SCREEN-INPUT = 1.      " Testing Allowed in Development
        ENDIF.
    ENDCASE.
ENDIF.
FORM ZZ_FIELD_ZIA.
IF VBAK-AUART IN ZZR_AUART.
ERI related Doc Type -Hide IA related fields
    SCREEN-ACTIVE = 0.
ELSE.
    CASE SCREEN-GROUP1.
      WHEN '001'.                             "0902 specific fields
      WHEN '002'.                              "0902 WebCore fields
        IF VBAK-VKORG NE '0902' AND
            VBAK-VKORG NE '0903' AND
            VBAK-VKORG NE '0917'.
          SCREEN-INPUT = 0.
        ENDIF.
      WHEN '003'.                              "0917 specific fields
        IF VBAK-VKORG NE '0917'.
          SCREEN-INPUT = 0.
        ENDIF.
      WHEN '999'.                             "Generic Fields
        IF VBAK-VKORG EQ '0917' OR
           VBAK-VKORG EQ '0902' OR
           VBAK-VKORG EQ '0903'.

User exit for additional data B for sale order item .

Hi., all
my client requirement is
( This business requirement will make the Last Price for a given item be visible during order entry. )
u2022Retrieve & display during order entry, the most recent unit price given to a customer for a specific item, from the Billing data.
. Display the Last Price under Additional Data B Screen
add new field (last extended price) in additional data b screen.
after that 1.     Using the Sales Order Material Number (VBAP-MATNR), Sales Order Sales Organization (VBAK-VKORG), Sales Order Distribution Channel (VBAK-VTWEG), Sales Order Division (VBAK-SPART), Sales Order Sold-to Number (VBPA-KUNNR for VBPA-PARVW=u2019AGu2019) to access the Billing Items By Material Index Table (VRPMA) and specify a billing date (VRPMA-FKDAT) of less than 60 days from current Sales Order requested delivery date (if specified at header VBAK-VDATU or at the schedule line level (VBEP-EDATU). This will result in all the billing documents where the Sold-to bought the item but isnu2019t completely refined as of yet. Retain the billing document (VRPMA-VBELN), item (VBPMA-POSNR), and billing date (VRPMA-FKDAT) in a temporary table to pass to number 2 as the input.
2.     Use the billing document (VRPMA-VBELN) and item (VRPMA-POSNR) to read the Sales Document Partners Table (VBPA) where the partner function (VBPA-PARVW = u201CSHu201D) and the Sales Order Ship-To (VBPA-KUNNR for VBPA-PARVW=u2019WEu2019) to select ONLY billing documents that are for that given ship-to location. This filters out only billing documents relevant for that ship-to location.
3.     From the resulting list of billing documents, select the most recent date (VRPMA-FKDAT) which will refine the search for the last Billing Document (VRPMA-VBELN) and item (VRPMA-POSNR).
4.     Using the most recent Billing Document (VBPA-VBELN), access the Billing Document Item Table (VBRP). To result in the Last Extended Price as VBRP-KZWI1.
5.     This price will be an extended price which needs to be calculated as a u2018unit priceu2019. For this billing item, select the sales unit (VBRP-VRKME) to determine if the sales unit is in cases or eaches.
a.     If the unit of measure is in cases, then simple math is required to divide the Last Extended Price (VBRP-KZWI1) by the billing quantity (VBRP-FKIMG). Standard rounding should apply when .005 results in a .01.
how to achive this ?

Hi Chakravarthy,
use the Exits provided in SAPMV45A -includes MV45*ZZ and screen exits as well 8309 8310 8459, 8460. Just be sure to
use zznnnnnn include in the SAP provided forms instead of coding directly in the forms.
You can check below user exits:
MV45ATZZ :For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ:
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ:
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1:
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
Reddy

Authorization object for additional data of material

Hi,
in our Authorization there some user they can use MM01/MM02 only for specific
Maintenance Statuses - object M_MATE_STA (say L - Storage, X - Plant stocks, Z - Storage location stocks).
We also want, that this user are not allowed to change some additional data, but i don't know, if there
is some Authorization object.
Has anyone an idiea?
thanks.
Regards, Dieter

Have a look at M_MATE_MAN. Help text below:
Definition
This object determines whether a user is authorized to maintain material master data at client level.
Data at client level includes fields that cannot be maintained for each organizational unit (for example, for each plant or sales organization). It includes the following data in particular:
Material descriptions
Long texts (except sales texts and the material memo)
Units of measure
EANs
However, it does not include the objects of other applications that you can assign to a material when maintaining the material master record (for example, document assignment or classification) since separate authorizations can be given for objects of this kind.
Note
Even if a user does not have the authorization to display data at client level, the following data is still displayed for the material nevertheless:
Material descriptions and base unit of measure
Deletion flag on the initial Flag Material for Deletion screen
Defined fields
Fields Possible values Meaning
ACTVT 01 User may create data.
02 User may change data.
03 User may display data.
06 User may change deletion flags.
Edited by: Nick WW on May 27, 2011 9:27 AM

Autoplay movie (with no theme or menu) AND have additional data on disc

I've made a slideshow in iPhoto and dropped it in the autoplay field of the DVD map view. I've edited the DVD ROM contents so I can include some Word docs and JPEGs on the disc.
But there doesn't seem to be a way to eliminate that annoying "Revolution Main" theme.
All I want a DVD player to play is my movie. I don't need a theme or menus.
Yet I want my users to be able to access the other files, when the disc is in their computer.
Under the file menu, you can "Make OneStep DVD from Movie", but then you can't include any data files.
How do I get rid of the "Revolution" theme and just play the movie?

If you use the one step method you can't add DVD ROM content. You can make any theme start playing a slideshow or movie upon inserting the disk in a DVD player by going to the map mode in iDVD and dragging the movie into the blue autoplay bin on the far left.
Click to view full size
However when the movie is over the DVD will drop back into the main menu.
OT

Pour some light on 0906 infotype Additional Data for Correspondence

Hi Experts,
I have now explored a infotype 0906 - Additional Data for Correspondence. hope its fetch my requirement regarding correspondence letter related to HR ( Appointment, Transfer letter etc)
Please can u suggest how this infotype works and which are all the back round work we need to maintain.
I think it is included from ECC 6.0 version.
Thanks in advance.
SAPUUSER

These URLs might be useful.
[http://wiki.sdn.sap.com/wiki/display/ERPHCM/EnhancetheStandardInfotype0906forprintingtheHRletters]
[Regarding Infotype 0906(Additional data for Corresponding letters);
Mohan

Display Alternative Account in Additional Data screen of FB03

Dear SAP experts,
Transaction code FB03's screen does have an alternative account column. But I want to display
Alternative account when I click on each account (in line item of FB03 screen) or display
alternative account in Additional Data screen of FB03. I don't know how to do it.
Does anyone here know about configuring this, please help me.
Thank you so much.
Maxielight.

Hi,
To display the "Alternative Account Number" field in report of the new General Ledger, please proceed as follows:
1) Implement Note 895609 and 939649.
2) To display "Alternative Account Number" in the line layout variant, proceed as follows:
- Call transaction O7R3 and add BSEG-LOKKT as special field.
- Then change the line layout variant. The system now displays the "Alternative Account Number" field.
3) In the line item display in the classic General Ledger (transaction FBL3N), you could enhance the custom selections in transaction SE36 as described in Note 310886. However, in the new General Ledger, the custom selection in transaction FAGLL03 has different sub-areas. Each of these areas corresponds to a structure:
G/L account master record SKA1_FS
G/L account company code SKB1_FS
G/L account line item BSIS_FS
Since the "Alternative Account Number" is not included in the structure SKB1_FS in the standard delivery, please implement the enhancement as described in Note 945932. To include more fields in the custom selections of transaction FAGLL03, you can enhance the structures using an APPEND.
Regards,
Gaurav

Additional data in Vendor document header - Planning Group

Dear all
We which to change the planning group of various vendor line items. We will be using the mass change function in FBL1N and have updated this to include the planning group field as per SAP note. I understand that we also need to update the planning group in additional items in the header for this to work.
Can you please help me on how we can include the planning group in the additional data on the document header.
PRG

Thank you for yor reply. The problem I am having is that the field 'planning group' is not availalbe in the document header or in the additional fields so I can not update the transactional data not even individually. We have updated all the vendor master data but need to do this for the transactional data. My question is how to add this field?
Many thanks
PRG

Additional data in Customer master to be mandatory field

Hi SAP Gurus,
I've a requiremnt of setting the additional data fields as mandatory in Customer master "Sales area" data.
I have checked in the standard config were there is no settings related to additional data in the Std configuration
(account group)
Finaly, I found an include program - LV02ZOKV for this requirement to do the changes through ABAP programe.
(to activate field us Mandatory)
May I know is this the correct approach for this requirement or in case if you have better requirement could
you please share with me to avoid the unnecessary impacts.
Thanks in Advance.
Thanks & Regards
Pugal

Hi Thomas,
Thank you!!
I have recently got a programe - SAPLV02Z, I think this will help me out..
Thanks & Regards,
Pugal

Including Additional Data to DVD

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